This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...

In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...

Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...

Blockchain Coinvestors CEO Matthew Le Merle and Protiviti’s Lata Varghese discuss the future of the U.S. dollar and what...

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

This sample outlines writing examples for conclusions and opinions on an internal control review.

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...

Three longtime financial executives in Africa sat down with Protiviti’s Joe Kornik to discuss the future of the sector, ...

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...